[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 384 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
| 4731 | 161200.00 | 2022-09-08 | 56 | 6 | 4 | Budget |
| 33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
| 5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
| 7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
Generated 2025-06-07 17:22:21.489 UTC